MAI FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$365,574
Contributions
42%
Government Grants
27%
Other
26%
Investments
3%
Membership Dues
3%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$270,201
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,270
$152,861
+9%
Government Grants
$114,132
$97,558
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$10,130
-
Investments
$9,580
$11,738
+23%
Other
$149,322
$93,287
-38%
Total Revenues
$413,304
$365,574
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,385
$204,032
+1%
Fees to Service Providers
$8,125
$1,667
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,042
$23,372
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,891
$41,130
-34%
Total Expenses
$298,443
$270,201
-9%
Net income
2023
2024
Change
Net income
+$114,861
+$95,373
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$298,443
$270,201
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$298,443
$270,201
-9%
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